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400120 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 V - V 0000 I DDD V, V 0 0 1 DD' VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 400120 CHECK DATE: 10/18/23 DEPARTMENT 1207 1205 1205 1110 1110 1110 1110 1110 911 1110 1115 1160 1205 502 1207 1207 1180 1205. 1205 1205 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 11R7-VDNM-1LH3 211.95 4238900 13LK-PK77-9469 78.18 -4238900 14D4-MKQ6-TCMW 105.83 4230200 14X9-YYQT-XLVL 409.48 4237000 1.4X9-YYQT-XLVL 82,.52 4238900 14X9-YYQT-XLVL 21.94 4239099 14X9-YYQT-XLVL 60.94 435000-0 14X9-YYQT-XLVL 7.99 42.39099 14X9'-YYQT-XLVL 109.98 4467099 19WY-FLH9-MDM4 -242.11 4239099 1H7H-V9F4-4LDW 26.98 4230200 - 1JGK-F3QY-X31C. 15.98 4238900 1KYF-XL4L-6VVD 79.99 4230200 - " 1NPP-YHR3-WF1C 58.04 4230200 1NTR-C7XD-6LGN 90.99 4230200 1QG3-YL3V-1H9C 49.44 4469000 1RJG-MLRK-9TDG - 49.95 4350100 1VVX-J391-33WC 23.93 4238900 1W17-74JT-9YP4 154.09 4238900 - 1X6N-PLR7-LDFK 44.36 4230200 1XWJ-3QLF-GNYC 179.99 DESCRIPTION BUIL-DING.MATERIAL O-THER"MAINT SUPPLIES OTHER-MAINT SUPPLIES OFFICE SUPPLIES REPAIR PARTS: OTHER MAINT SUPPLIES OTHER -MISCELLANEOUS EQUIPMENT.REPAIRS & M. OTHER MISCELLANEOUS OTHER EQUIPMENT OTHER MISCELLANEOUS OFFICE SUPPLIES' OTHER. MAINT SUPPLIES OFFICE SUPPLIES 'OFFICE SUPPLIES OFFICE SUPPLIES LIBRARY REF MATERIALS BUILDING REPAIRS &. MA - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIE'S OFFICE SUPPLIES